GSE Co., Ltd. (KOSDAQ:053050)
2,780.00
-10.00 (-0.36%)
At close: Sep 15, 2025
GSE Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
171,540 | 155,623 | 168,760 | 172,618 | 128,703 | 120,801 | Upgrade | |
Revenue Growth (YoY) | 2.84% | -7.78% | -2.23% | 34.12% | 6.54% | -11.41% | Upgrade |
Cost of Revenue | 138,848 | 125,468 | 140,261 | 144,631 | 102,886 | 96,001 | Upgrade |
Gross Profit | 32,692 | 30,155 | 28,499 | 27,987 | 25,817 | 24,800 | Upgrade |
Selling, General & Admin | 17,173 | 17,466 | 16,646 | 16,263 | 14,451 | 13,093 | Upgrade |
Operating Expenses | 25,117 | 25,248 | 24,117 | 23,434 | 21,188 | 19,622 | Upgrade |
Operating Income | 7,575 | 4,908 | 4,381 | 4,554 | 4,629 | 5,179 | Upgrade |
Interest Expense | -1,890 | -1,890 | -795.41 | -591.64 | -458.15 | -389.62 | Upgrade |
Interest & Investment Income | 167.98 | 167.98 | 2,867 | 1,989 | 580.52 | 58.38 | Upgrade |
Other Non Operating Income (Expenses) | -39.03 | 207.61 | 130.11 | 113.78 | 234.97 | 186.25 | Upgrade |
EBT Excluding Unusual Items | 5,813 | 3,393 | 6,583 | 6,065 | 4,987 | 5,034 | Upgrade |
Gain (Loss) on Sale of Investments | 10.2 | 10.2 | 18.41 | 7.4 | 1.69 | - | Upgrade |
Gain (Loss) on Sale of Assets | 352.46 | 352.46 | 39.11 | 945.35 | -192.87 | -181.38 | Upgrade |
Pretax Income | 6,176 | 3,756 | 6,640 | 7,018 | 4,796 | 4,852 | Upgrade |
Income Tax Expense | 443.3 | 192.48 | 1,052 | 1,116 | 720.35 | 511.93 | Upgrade |
Net Income | 5,733 | 3,563 | 5,588 | 5,902 | 4,075 | 4,340 | Upgrade |
Net Income to Common | 5,733 | 3,563 | 5,588 | 5,902 | 4,075 | 4,340 | Upgrade |
Net Income Growth | 39.11% | -36.24% | -5.32% | 44.84% | -6.11% | 1.09% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 28 | 28 | Upgrade |
Shares Change (YoY) | - | - | - | 5.99% | 2.12% | - | Upgrade |
EPS (Basic) | 191.16 | 118.82 | 186.36 | 196.83 | 144.04 | 156.66 | Upgrade |
EPS (Diluted) | 191.16 | 118.82 | 186.36 | 196.83 | 144.04 | 156.66 | Upgrade |
EPS Growth | 39.11% | -36.24% | -5.32% | 36.65% | -8.06% | 1.09% | Upgrade |
Free Cash Flow | -318.44 | -26,717 | -8,373 | 1,038 | -4,361 | -9,006 | Upgrade |
Free Cash Flow Per Share | -10.62 | -890.94 | -279.20 | 34.60 | -154.14 | -325.08 | Upgrade |
Gross Margin | 19.06% | 19.38% | 16.89% | 16.21% | 20.06% | 20.53% | Upgrade |
Operating Margin | 4.42% | 3.15% | 2.60% | 2.64% | 3.60% | 4.29% | Upgrade |
Profit Margin | 3.34% | 2.29% | 3.31% | 3.42% | 3.17% | 3.59% | Upgrade |
Free Cash Flow Margin | -0.19% | -17.17% | -4.96% | 0.60% | -3.39% | -7.46% | Upgrade |
EBITDA | 15,576 | 12,698 | 11,845 | 11,699 | 11,370 | 11,691 | Upgrade |
EBITDA Margin | 9.08% | 8.16% | 7.02% | 6.78% | 8.83% | 9.68% | Upgrade |
D&A For EBITDA | 8,001 | 7,790 | 7,464 | 7,145 | 6,741 | 6,512 | Upgrade |
EBIT | 7,575 | 4,908 | 4,381 | 4,554 | 4,629 | 5,179 | Upgrade |
EBIT Margin | 4.42% | 3.15% | 2.60% | 2.64% | 3.60% | 4.29% | Upgrade |
Effective Tax Rate | 7.18% | 5.13% | 15.84% | 15.90% | 15.02% | 10.55% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.